NatWest Group plc (RBSPF)

Growth

Revenue 5Y-3.32%
Revenue 3Y-6.87%
EPS 5Y21.30%
EPS 3Y17.33%
Dividend 5Y15.21%
Dividend 3Y9.37%

Capital Efficiency

ROIC-
ROE7.15%
ROA0.34%
ROTA0.34%

Capital Structure

Market Cap36.60B
EV-112.07B
Cash155.27B
Current Ratio-
Debt/Equity0.96
Net Debt/EBITDA-20.75
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Income Statement

Select a metric from the list below to chart it

Sep '85
Sep '92
Sep '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
23,587.6
18,174.7
16,027.9
15,400.7
15,807.3
16,536.1
14,855.4
13,824.1
12,919.3
14,653.3
Revenue % Chg.
9.6%
-22.9%
-11.8%
-3.9%
2.6%
4.6%
-10.2%
-6.9%
-6.5%
7.6%
Selling, General, & Admin Expenses
8,662.8
2,548.4
2,632.7
2,006.7
2,119.5
2,590.5
2,395.9
2,042.7
2,511.2
2,472.8
Selling, General, & Admin Expenses % Chg.
32.6%
-70.6%
3.3%
-23.8%
5.6%
22.2%
-7.5%
-14.7%
22.9%
6.5%
Other Expenses
12,931.7
9,754.8
7,776.6
7,656.4
6,749.1
6,485.0
6,286.7
6,357.4
7,104.8
7,040.3
Other Expenses % Chg.
-5.2%
-24.6%
-20.3%
-1.5%
-11.9%
-3.9%
-3.1%
1.1%
11.8%
4.8%
Income Before Tax
-10,217.2
3,276.0
-3,350.4
-5,059.6
2,775.2
4,163.5
5,245.5
-435.1
4,997.6
5,155.1
Income Before Tax % Chg.
59.6%
-
-
51.0%
-
50.0%
26.0%
-
-
14.2%
Income Before Tax Margin
-43.3%
18.0%
-20.9%
-32.9%
17.6%
25.2%
35.3%
-3.1%
38.7%
35.2%
Income Before Tax Margin % Chg.
45.6%
-
-
57.2%
-
43.4%
40.2%
-
-
6.1%
Income Tax Expense
473.5
2,366.2
28.5
1,445.3
1,021.3
1,580.4
535.5
102.9
1,234.5
1,809.7
Income Tax Expense % Chg.
-18.6%
399.7%
-98.8%
4969.6%
-29.3%
54.7%
-66.1%
-80.8%
1100.0%
72.0%
Net Income
-10,655.9
-3,434.6
-1,975.8
-6,517.3
1,710.5
2,593.0
4,386.6
-461.1
4,050.7
3,424.7
Net Income % Chg.
51.3%
67.8%
42.5%
229.9%
-
51.6%
69.2%
-
-
0.5%
Net Income Margin
-45.2%
-18.9%
-12.3%
-42.3%
10.8%
15.7%
29.5%
-3.3%
31.4%
23.4%
Net Income Margin % Chg.
38.0%
58.2%
34.8%
243.3%
-
44.9%
88.3%
-
-
-6.6%
Weighted Avg. Shares Out
10,396.3
10,544.9
10,693.4
10,856.9
11,019.4
11,151.2
11,205.1
11,277.6
10,784.6
10,580.3
Weighted Avg. Shares Out % Chg.
1.8%
1.4%
1.4%
1.5%
1.5%
1.2%
0.5%
0.6%
-4.4%
-5.1%
EPS
-1.1
-0.4
-0.2
-0.8
0.1
0.2
0.3
-0.1
0.3
0.4
EPS % Chg.
47.9%
61.9%
43.8%
245.9%
-
114.3%
92.6%
-
-
29.1%
Weighted Avg. Shares Out Dil
10,396.3
10,629.4
10,693.4
10,856.9
11,083.4
11,199.5
11,237.6
11,277.6
10,827.2
10,580.3
Weighted Avg. Shares Out Dil % Chg.
1.8%
2.2%
0.6%
1.5%
2.1%
1.0%
0.3%
0.4%
-4.0%
-5.1%
EPS Diluted
-1.1
-0.4
-0.2
-0.8
0.1
0.2
0.3
-0.1
0.3
0.4
EPS Diluted % Chg.
47.9%
61.9%
43.8%
245.9%
-
112.7%
93.3%
-
-
29.1%
Interest Income
20,749.2
16,211.4
14,781.0
13,954.2
13,676.6
13,695.2
14,099.3
12,483.0
11,543.4
13,309.7
Interest Income % Chg.
-9.7%
-21.9%
-8.8%
-5.6%
-2.0%
0.1%
3.0%
-11.5%
-7.5%
12.6%
Interest Expense
7,138.3
4,736.1
3,914.3
3,160.7
2,537.2
2,966.1
4,125.0
2,878.1
2,105.9
2,503.8
Interest Expense % Chg.
-19.2%
-33.7%
-17.4%
-19.3%
-19.7%
16.9%
39.1%
-30.2%
-26.8%
19.2%
EBIT
3,393.7
14,751.2
7,516.3
5,733.9
13,914.6
14,892.5
15,219.8
9,169.8
14,435.2
15,961.0
EBIT % Chg.
-56.1%
334.7%
-49.0%
-23.7%
142.7%
7.0%
2.2%
-39.8%
57.4%
12.1%
EBIT Margin
14.4%
81.2%
46.9%
37.2%
88.0%
90.1%
102.5%
66.3%
111.7%
108.9%
EBIT Margin % Chg.
-59.9%
464.1%
-42.2%
-20.6%
136.4%
2.3%
13.8%
-35.3%
68.4%
4.2%
Depreciation & Amortization
1,747.7
1,374.6
1,462.6
964.3
1,001.5
890.0
1,845.6
1,132.9
1,144.1
1,144.1
Depreciation & Amortization % Chg.
-23.9%
-21.3%
6.4%
-34.1%
3.9%
-11.1%
107.4%
-38.6%
1.0%
15.4%
EBITDA
5,141.4
16,125.8
8,978.9
6,698.2
14,916.1
15,782.5
17,065.4
10,302.7
15,579.2
17,105.0
EBITDA % Chg.
-48.7%
213.6%
-44.3%
-25.4%
122.7%
5.8%
8.1%
-39.6%
51.2%
12.3%
EBITDA Margin
21.8%
88.7%
56.0%
43.5%
94.4%
95.4%
114.9%
74.5%
120.6%
116.7%
EBITDA Margin % Chg.
-53.2%
307.1%
-36.9%
-22.4%
117.0%
1.1%
20.4%
-35.1%
61.8%
4.4%